Muster Roll No. : 4300	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 1976.    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106431	Work Name : Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)

Measurement Book Detail

MB NO.  1692        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJIT KAUR(Wife) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011931 Credited 09/03/2024   2 HARJEET KAUR(Wife) PB-11-007-029-001/354 SC ਸੰਦੋਹਾ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011931 Credited 09/03/2024   3 PARAMJIT KAUR(Self) PB-11-007-029-001/351 SC ਸੰਦੋਹਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011931 Credited 09/03/2024   4 HARBANS SINGH(Self) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P A P P P A A 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011931 Credited 09/03/2024   5 SIMERJIT KAUR(Wife) PB-11-007-029-001/357 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011931 Credited 09/03/2024   6 GOGI KAUR(Daughter) PB-11-007-029-001/348 OTHER ਸੰਦੋਹਾ A A A A A P A 1 303 303 0 0 303 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011931 Credited 09/03/2024   7 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011931 Credited 09/03/2024   8 JASVEER KAUR(Self) PB-11-007-029-001/349 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011931 Credited 09/03/2024   9 HARDEEP KAUR(Wife) PB-11-007-029-001/356 SC ਸੰਦੋਹਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011931 Credited 09/03/2024   Daily Attendence 6 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 303

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40